The Role
Processes invoices, expense reimbursements, ACH payments, and check payments; codes invoices to accounts and cost centers; resolves vendor discrepancies; verifies tax IDs and payment documentation; audits expense reports for policy compliance; manages vendor inquiries and reporting; and supports initiatives to improve accounts payable operations.
Summary Generated by Built In
FocusKPI is seeking an Accounts Payable Specialist to join one of our clients, a high-tech SaaS company.
The Accounts Payable Representative is a customer service-oriented accounting position that serves as the point of contact for assigned business accounts. They are responsible for processing various types of accounts payable transactions, including data entry for vendor invoices and employee expense reimbursements. This position also responds to vendor inquiries and interacts with internal and external customers in response to inquiries or report requests.
Work Location: Mountain View, CA (Onsite role, 5 days/week)
Duration: 6-month contract with a possibility of extension depending on your performance
Pay Range: $30 - 39/hr
Responsibilities:
Thank you!
FocusKPI Hiring Team
Founded in 2010, FocusKPI, Inc. (FocusKPI) is a data science and technology firm specializing in predictive analytics practice and methodologies. FocusKPI is a US company headquartered in Silicon Valley, California, with an East Coast office in Boston, Massachusetts.
The Accounts Payable Representative is a customer service-oriented accounting position that serves as the point of contact for assigned business accounts. They are responsible for processing various types of accounts payable transactions, including data entry for vendor invoices and employee expense reimbursements. This position also responds to vendor inquiries and interacts with internal and external customers in response to inquiries or report requests.
Work Location: Mountain View, CA (Onsite role, 5 days/week)
Duration: 6-month contract with a possibility of extension depending on your performance
Pay Range: $30 - 39/hr
Responsibilities:
- Daily review all invoices for appropriate documentation and approval prior to payment.
- Code invoices to accounts and cost centers by analyzing invoice/expense reports.
- Serves as point of contact for assigned business units.
- Appropriately handles urgent/last minute payment requests in a professional and timely manner.
- Works with vendors to resolve payment and invoice discrepancies.
- Monitors discount opportunities, verifies Tax ID numbers, resolves payment discrepancies, ensures credit is received for outstanding credit, and obtains ACH instructions for vendor payments.
- Receives, verifies, and audits expense reports to ensure Associates are in compliance with corporate travel policy.
- Actively participates in key team-wide or department-wide initiatives to improve overall performance and support strategic initiatives
- Send out check Payments
- Match ACH pay cycles
- Process Expense Reimbursements
- Vendors management
- Vendor Audit Reporting
- Minimum of 2+ years of Accounts Payable experience with 5+ years of overall work and volunteer experience.
- Education: Bachelor's degree/ College degree
- Experience with Accounts Payable Processing and Expense Reimbursement Processing.
- Experience in vendor management.
- Experience with invoice coding.
- Experience with payment discrepancy resolution.
- Certifications: Optional certifications such as CAPA (Certified Accounts Payable Associate) and CAPP (Certified Accounts Payable Professional) may be required by employers
Thank you!
FocusKPI Hiring Team
Founded in 2010, FocusKPI, Inc. (FocusKPI) is a data science and technology firm specializing in predictive analytics practice and methodologies. FocusKPI is a US company headquartered in Silicon Valley, California, with an East Coast office in Boston, Massachusetts.
Skills Required
- At least 2 years of accounts payable experience
- At least 5 years of overall work and volunteer experience
- Bachelor's degree or college degree
- Experience with accounts payable processing
- Experience with expense reimbursement processing
- Experience in vendor management
- Experience with invoice coding
- Experience resolving payment discrepancies
- CAPA or CAPP certification
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The Company
What We Do
FocusKPI brings deep domain experience in business and marketing analytics to enable our clients to unlock growth-driving insights from data. We help our clients develop action-oriented analytics and data science products that are customized to company-specific needs and integrated into their platforms for ongoing use. Our Accelerators, a toolbox of frameworks and models built over 10+ years, fast-track projects by capitalizing on our experience. Capabilities: Predictive Analytics AI / Machine Learning Measurement Text Analysis Key Industries Served: Retail Media B2B & B2C Sales, Marketing, and Merchandising Software & Applications






